# Sean Truck and Reefer Rental Inc.

Canonical: https://abierto.us/vendors/sean-truck-and-reefer-rental-inc-g8xpcjjub7e7

- UEI: G8XPCJJUB7E7
- CAGE: 1XTD9
- Location: Barstow, CA
- Awards in window: 36 (86 transactions), $2,464,391 obligated, January 8, 2024 to December 12, 2025

## Awarding agencies

- Department of the Army: 36 awards, $2,464,391

## Industries

- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $1,409,409
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $950,216
- 484220 Specialized Freight (except Used Goods) Trucking, Local: $104,766

## Competition

- Competed Under SAP: 33 awards
- Not Competed: 3 awards

## Solicitations won

- NTC Bus Support 1ABCT 26-01 Rotation (W911SG25QA056), $32,900. https://abierto.us/opportunities/w911sg25qa056
- NTC 26-01 Fuel Truck Support (W911SG25QA059), $40,040. https://abierto.us/opportunities/w911sg25qa059
- NTC 26-01 REEFER SERVICE (W911SG25QA058), $139,200. https://abierto.us/opportunities/w911sg25qa058
- NTC 25-07 Bus Support (W911SG25QA023). https://abierto.us/opportunities/w911sg25qa023
- NTC 25-03, 25-04 refrigeration trucks (W911RX25QA010). https://abierto.us/opportunities/w911rx25qa010
- NTC 25-03/04 1,000 Gallon Fuel Trucks (W911RX25QKP01). https://abierto.us/opportunities/w911rx25qkp01
- NTC 25-03/04 Buses (W911RX25QKP04). https://abierto.us/opportunities/w911rx25qkp04
- PCC5 Reefer Truck Support (W911SG-25-Q-0006). https://abierto.us/opportunities/w911sg25q0006
- Two (2)1000 Gallon Fuel Trucks (W911SG-24-Q-0030), $38,625. https://abierto.us/opportunities/w911sg24q0030
- Five (5) 44 Passenger Buses (W911SG-24-Q-0031), $28,840. https://abierto.us/opportunities/w911sg24q0031
- 20 ft Reefer Trucks for NTC Rotation 24-04 Fort Irwin, CA (W911SG-24-Q-0036_01), $123,034. https://abierto.us/opportunities/w911sg24q003601

## Largest awards

- W9115125P0006 (purchase order): $252,350, W6QM Micc-Fdo FT Hood. Reefer Trucks. https://www.usaspending.gov/award/CONT_AWD_W9115125P0006_9700_-NONE-_-NONE-/
- W911RX24P0047 (purchase order): $251,678, W6QM Micc-Ft Riley. Fifteen (15) Reefer Trucks 23aug2024-09oct2024. https://www.usaspending.gov/award/CONT_AWD_W911RX24P0047_9700_-NONE-_-NONE-/
- W9124M24P0028 (purchase order): $243,840, W6QM Micc-Ft Stewart. 20FT Reefer Trucks. https://www.usaspending.gov/award/CONT_AWD_W9124M24P0028_9700_-NONE-_-NONE-/
- W911RX25PA019 (purchase order): $207,545, W6QM Micc-Ft Riley. NTC 25-03 25-04 Reefer Trucks. https://www.usaspending.gov/award/CONT_AWD_W911RX25PA019_9700_-NONE-_-NONE-/
- W911SG25PA033 (purchase order): $198,355, W6QM Micc-Ft Bliss. F-25-072 1abct NTC 26-01 Reefer Truck Support the Reefer Trucks Will Be Utilized to Transport Perishable Items, Ice, CL I Items to the Battalions in the Box and to the Dining Facilitates Are Ruba and Yermo. Poc: CPT Christopher Campbell Bde A/S4 Rm:. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA033_9700_-NONE-_-NONE-/
- W911S824P8006 (purchase order): $159,617, W6QM Micc-Jb Lewis-Mc Chord. Rental/Lease of Nine (9) 20 Foot Reefer Trucks. Location: Lsa Santa Fe Pop: 10 April-17 May 2024. Unit: 9 Trucks X 38 Days 342 Equipment Days. Includes Delivery/Removal.. https://www.usaspending.gov/award/CONT_AWD_W911S824P8006_9700_-NONE-_-NONE-/
- W911SG24P0084 (purchase order): $104,698, W6QM Micc-Ft Bliss. Reefer Trucks. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0084_9700_-NONE-_-NONE-/
- W911SG25PA011 (purchase order): $79,295, W6QM Micc-Ft Bliss. 2abct NTC 25-07 Fuel Trucks. the Contractor Shall Provide a 1,000-Gallon Fuel Truck with Power Take Off or Power Transmission Operation (Pto) and Have the Ability to Pump at Least 20 Gallons of Fuel Per Minute.. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA011_9700_-NONE-_-NONE-/
- W911RX24P0019 (purchase order): $74,751, W6QM Micc-Ft Riley. Fuel Truck Lease at Camp Pendleton and Fort Irwin Iso Project Convergence.. https://www.usaspending.gov/award/CONT_AWD_W911RX24P0019_9700_-NONE-_-NONE-/
- W911SG25PA006 (purchase order): $72,800, W6QM Micc-Ft Bliss. 2abct NTC 25-07 Bus Rental: the 44 Passenger Buses Will Be Utilized at FT Irwin to Transport Soldiers Back and Forth to Yermo, the Railyard, Ruba, Aid Station, Motor Pool, or Other Locations. Period of Performance Will Be 09 April - 25 May 2025.. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA006_9700_-NONE-_-NONE-/
- W9115124P0011 (purchase order): $71,291, W6QM Micc-Fdo FT Hood. Reefer Trucks, NTC 24-06. https://www.usaspending.gov/award/CONT_AWD_W9115124P0011_9700_-NONE-_-NONE-/
- W9124M24P0027 (purchase order): $48,895, W6QM Micc-Ft Stewart. Fuel Trucks. https://www.usaspending.gov/award/CONT_AWD_W9124M24P0027_9700_-NONE-_-NONE-/
- W911RX24P0054 (purchase order): $47,385, W6QM Micc-Ft Riley. Five (5) X 44-Passenger Bus: 24 August 2. https://www.usaspending.gov/award/CONT_AWD_W911RX24P0054_9700_-NONE-_-NONE-/
- W911RX25PA012 (purchase order): $46,488, W6QM Micc-Ft Riley. 1000 Gallon Fuel Truck for NTC 25-03, 25-04. https://www.usaspending.gov/award/CONT_AWD_W911RX25PA012_9700_-NONE-_-NONE-/
- W9115125P0008 (purchase order): $46,350, W6QM Micc-Fdo FT Hood. Diesel Fuel Trucks. https://www.usaspending.gov/award/CONT_AWD_W9115125P0008_9700_-NONE-_-NONE-/
- W9124M24P0031 (purchase order): $44,291, W6QM Micc-Ft Stewart. 0003 Passenger Buses. https://www.usaspending.gov/award/CONT_AWD_W9124M24P0031_9700_-NONE-_-NONE-/
- W911SG25PA041 (purchase order): $40,385, W6QM Micc-Ft Bliss. 1abct NTC 26-01 2 Fuel Trucks. the Fuel Trucks Will Be Used by White Cell Soldiers and Will Refuel All the Generators in Ruba and Yermo Throughout the Duration of NTC at Ft. Irwin. Poc: CPT Christopher Campbell Bde A/S4. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA041_9700_-NONE-_-NONE-/
- W9115125P0010 (purchase order): $40,169, W6QM Micc-Fdo FT Hood. 44 Pax Bus. https://www.usaspending.gov/award/CONT_AWD_W9115125P0010_9700_-NONE-_-NONE-/
- W911SG24P0043 (purchase order): $36,321, W6QM Micc-Ft Bliss. Five (5) 44 Pax Buses. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0043_9700_-NONE-_-NONE-/
- W911SG25PA037 (purchase order): $34,625, W6QM Micc-Ft Bliss. 1abct NTC 26-01 Bus Rental Support. Two (2) 44 Passenger Buses Will Be Utilized at FT Irwin During Our NTC Rotation to Transport Soldiers Back and Forth to Yermo, the Railyard, Ruba, Aid Station, Motorpool, or Other Locations. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA037_9700_-NONE-_-NONE-/
- W9115124P0027 (purchase order): $33,475, W6QM Micc-Fdo FT Hood. Diesel Fuel Trucks NTC 24-06. https://www.usaspending.gov/award/CONT_AWD_W9115124P0027_9700_-NONE-_-NONE-/
- W911RX25PA015 (purchase order): $32,705, W6QM Micc-Ft Riley. 44 Pax Busses in Support of NTC 25-03, 25-04. https://www.usaspending.gov/award/CONT_AWD_W911RX25PA015_9700_-NONE-_-NONE-/
- W911SG25P0026 (purchase order): $32,680, W6QM Micc-Ft Bliss. Fuel Trucks. https://www.usaspending.gov/award/CONT_AWD_W911SG25P0026_9700_-NONE-_-NONE-/
- W911SG24P0072 (purchase order): $32,445, W6QM Micc-Ft Bliss. Fuel Trucks. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0072_9700_-NONE-_-NONE-/
- W911S824P8013 (purchase order): $29,561, W6QM Micc-Jb Lewis-Mc Chord. Two (2) 1,000 Gallon Diesel Fuel Trucks. https://www.usaspending.gov/award/CONT_AWD_W911S824P8013_9700_-NONE-_-NONE-/
- W911SG24P0064 (purchase order): $29,446, W6QM Micc-Ft Bliss. Bus Support. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0064_9700_-NONE-_-NONE-/
- W911YN25PA028 (purchase order): $27,950, W7M2 Uspfo Activity FL Arng. NTC 25-09 Fuel Truck Rental. https://www.usaspending.gov/award/CONT_AWD_W911YN25PA028_9700_-NONE-_-NONE-/
- W9115124P0013 (purchase order): $27,336, W6QM Micc-Fdo FT Hood. Passenger Buses, NTC 24-06. https://www.usaspending.gov/award/CONT_AWD_W9115124P0013_9700_-NONE-_-NONE-/
- W911S824P8002 (purchase order): $22,972, W6QM Micc-Jb Lewis-Mc Chord. 1-2 SBCT NTC 24-07 Buses. https://www.usaspending.gov/award/CONT_AWD_W911S824P8002_9700_-NONE-_-NONE-/
- W911RZ24P0033 (purchase order): $21,930, W6QM Micc-Ft Carson. 4DSB Reefers Contract Operation Summit. https://www.usaspending.gov/award/CONT_AWD_W911RZ24P0033_9700_-NONE-_-NONE-/
- W911SG23P0036 (purchase order): $21,568, W6QM Micc-Ft Bliss. Statement of Work 44 Passenger Busw911sg-23-P-0036requirement: the Contractor Shall Deliver the Type and Quantity of Vehicles Outlined in 1.0, Description of Requirement, for the Dates Required. All Vehicl. https://www.usaspending.gov/award/CONT_AWD_W911SG23P0036_9700_-NONE-_-NONE-/
- W9115125PA014 (purchase order): $19,525, W6QM Micc-Fdo FT Hood. 3abct NTC 25-06 Bus Rental. https://www.usaspending.gov/award/CONT_AWD_W9115125PA014_9700_-NONE-_-NONE-/
- W911RX24P0052 (purchase order): $13,860, W6QM Micc-Ft Riley. Two (2) 1000 Gallon Fuel Trucks. https://www.usaspending.gov/award/CONT_AWD_W911RX24P0052_9700_-NONE-_-NONE-/
- W911SG25P0015 (purchase order): $12,760, W6QM Micc-Ft Bliss. Rental/Lease_reefer Trucks. https://www.usaspending.gov/award/CONT_AWD_W911SG25P0015_9700_-NONE-_-NONE-/
- W911SG24P0031 (purchase order): $3,504, W6QM Micc-Ft Bliss. (10) Ten 20FT Reefer Trucks. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0031_9700_-NONE-_-NONE-/
- W911SG24P0035 (purchase order): $1,545, W6QM Micc-Ft Bliss. 2 X 1000 Gallon Fuel Truck. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0035_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sean-truck-and-reefer-rental-inc-g8xpcjjub7e7.